| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 23310160672025 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHERBIME KOMPJUTERIKE NE N 100 MIJE DT 24.12.2025, UP NR 95 DT 24.12.2025,FAT NR 17/2025 DT 24.12.2025 |